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ESCOBA · FRANELA…

PRODUCTOS DE LIMPIEZA

Awarded

$ 13.987

≈ $ 14.637 in today's pesos

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Jefatura de Policía de Cerro Largo
FAYamandú Orsi2025–2030

Supplier

JULISUR S A
Award no.
R/212903650017
Award status
Active

What was bought

Awarded items with quantity and unit price.

9 of 9
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ESCOBA 893710UNIDADIn range 1,0× the medianMedian $ 86 · range $ 60 – 399 · 346 comparablesView comparable purchases
FRANELA 2141UNIDADList price 3,4× the medianMedian $ 18 · range $ 14 – 57 · 263 comparablesView comparable purchases
TOALLA DE BAÑO 44961UNIDADBelow usual 0,5× the medianMedian $ 377 · range $ 195 – 672 · 78 comparablesView comparable purchases
PAÑO DE LIMPIEZA 8538025UNIDADIn range 2,0× the medianMedian $ 31 · range $ 14 – 1.818 · 47 comparablesView comparable purchases
DESINFECTANTE A BASE DE GLUTARALDEHIDO 2618113LBelow usual 0,2× the medianMedian $ 558 · range $ 492 – 3.104 · 99 comparablesView comparable purchases
DESINFECTANTE A BASE DICLOROISOCIANURATO DE SODIO Y DETERGENTE 7804627KGIn range 1,0× the medianMedian $ 107 · range $ 107 – 2.030 · 9 comparablesView comparable purchases
HIPOCLORITO SODIO CONCENTRADO 12005030UNIDADIn range 1,0× the medianMedian $ 98 · range $ 98 – 327 · 30 comparablesView comparable purchases
DETERGENTE CONCENTRADO 471630UNIDADIn range 0,9× the medianMedian $ 123 · range $ 41 – 2.643 · 157 comparablesView comparable purchases
SILICONA LIQUIDA 669931UNIDADList price 2,9× the medianMedian $ 195 · range $ 149 – 606 · 318 comparablesView comparable purchases

Each item compared against purchases of the same item over the last 36 months.

The open-data unit price does not carry the article's presentation (e.g. a 250 g container vs. 1 g), which can change how this comparison reads. When we can recover it, it appears next to the article; you can always check it on the official purchase page.

How price flags are calculated

Other awards from this agency

View all
  1. CAJA EN PVC PARA INSTALACIONES ELECTRICAS · MODULO TOMACORRIENTE SCHUKO…ROBERT ACEREDO SOC. COLECTIVA15 oct. 2026$ 2.319
  2. SERVICIO DE ASISTENCIA MEDICASAM LTDA15 oct. 2026$ 3.934
  3. PINTURA ACRILICASOJOMA S.R.L14 oct. 2026$ 8.807
  4. CAMARA WEBPALAM S.R.L14 oct. 2026$ 1.239
Amount detail and record origin

Amount detail

UYU
$ 13.986,79
Items
9
Currencies
UYU
Original amount in pesos
$ 13.986,79
Includes conversion
No
Exchange rate as of
16 jul. 2026

Record origin

Initiation type
Tender
Imported on
17 ago. 2025